Rescan Records of Personal Expense Credit Card Files

Use the Import tab under the Personal Expense Credit Card submodule to rescan records of personal expense credit card files.

To use the Personal Expense Credit Card Import submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To rescan records of a personal expense credit card file:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the personal expense credit card file records that you want to rescan.
3. In the left pane of the Finance & Administration screen, click Export, Import & Maintenance > Personal Expense Credit Card Import.
4. Click the Import tab and highlight the personal expense credit card file that you want to rescan the records of.
5. In the bottom grid, click Rescan .